customer payments EXPERIENCE, SKILLS AND QUALIFICATIONS REQUIRED: 5 years proven work experience as an External/Direct afternoon R14000-R18000 per month subject to experience - Petrol Allowance and Commission
Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible Follow up on remittance and receipts Must have experience in dealing with trade stock Requirements Matric Transport Minimum 5 - 7 years' experience in a similar role Syspro and Sage experience Abilities & Traits
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong communication skills R15 – R18 000 CTC (depending on qualification and experience)
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have completed their BCom with a strong academic record and are working to completing their CTA and CA(SA) are called to apply. Completion of all preliminary engagement activities. Completing audit fiel
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation communication skills (verbal & written); Proven experience with the collection of outstanding debt and related
Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an Advantage. Experience in dealing Word, Outlook) Syspro Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite Experience within the Medical Industry an Advantage Experience in Customer Services
Degree/Diploma in Quantity Surveying. - 5 Years experience doing the full QS function on Residential and and Buildsmart. R50 000 - R70 000 Depending on experience.
Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an Advantage. Experience in dealing Word, Outlook) Syspro Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite Experience within the Medical Industry an Advantage Experience in Customer Services
years bookkeeping experience essential Sage Online Accounting & Payroll experience required Very good payments and debtor receipts Handling the full creditors function Liaising with suppliers, reconciling where required Completing cash flow schedules for creditor payments Managing and controlling new supplier Accurately preparing monthly reconciliations of creditors accounts statements against the Payables Age Analysis qualification (work experience) is essential for this role 6 years experience with creditors, debtors and cashbook
finance team. Books up to Balance Sheet Debtors Creditors Reconciliations and cashbook Vast role with office day to day office duties QUALIFICATIONS & EXPERIENCE: Completed Matric with Accounting HG Completed available) Min.1-2 years' experience in general accounting. Strong Excel experience with spreadsheets etc software or similar Accounting software experience Previous experience in the property rental management industry